Tax Account 029-263-02

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Owners

JONES, JACQUESNE PORTER IV ETAL
204 CROWN POINT DR
DAYTON, NV 89403-0000

JONES, MIRANDA J

Account Summary

Account ID	029-263-02
Account Type	Real Estate
Location	204 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-263-02

Account Type

Real Estate

Location

204 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,187.79
Total	$2,187.79
Paid	$2,187.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,187.79

Total

$2,187.79

Paid

$2,187.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$549.79	$0.00	$549.79	$549.79	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,830.52	$0.00	$1,830.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,777.25	$0.00	$1,777.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,724.68	$0.00	$1,724.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,616.46	$0.00	$1,616.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,569.40	$15.68	$1,585.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,506.18	$0.00	$1,506.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,468.05	$0.00	$1,468.05	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-549.79	$1,638.00
07/17/2023	BILL	JONES, JACQUESNE PORTER IV ETAL	$2,187.79	$2,187.79
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.52	$1,371.00
07/15/2022	BILL	JONES, JACQUESNE PORTER IV ETAL	$1,830.52	$1,830.52
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.27	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.27	$444.27
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.27	$888.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.44	$1,332.81
07/14/2021	BILL	JONES, JACQUESNE PORTER IV ETAL	$1,777.25	$1,777.25
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.68	$1,290.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-434.68	$855.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-434.68	$1,290.00
07/09/2020	BILL	JONES, JACQUESNE PORTER IV ETA	$1,724.68	$1,724.68
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.46	$1,209.00
07/10/2019	BILL	YAP, RALF L	$1,616.46	$1,616.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
11/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 63824	$-799.68	$392.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.68	$1,191.68
08/20/2018	PAYMENT	THOMAS T NGUYEN CHECK BANK: WF INTERNET NUM: 018080703154683	$-393.40	$1,176.00
07/10/2018	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,569.40	$1,569.40
07/28/2017	PAYMENT	THOMAS T NGUYEN CHECK BANK: WF INTERNET NUM: 017072703082656	$-1,506.18	$0.00
07/10/2017	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,506.18	$1,506.18
08/02/2016	PAYMENT	NGUYEN, THOMAS T & ALYSHA T CHECK NUM: 2624	$-1,468.05	$0.00
07/11/2016	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,468.05	$1,468.05
08/04/2015	PAYMENT	PHO COUNTRY CHECK NUM: 4390	$-1,465.01	$0.00
07/07/2015	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,465.01	$1,465.01
07/29/2014	PAYMENT	NGUYEN, THOMAS T & ALYSHA T CHECK NUM: 1887	$-1,419.47	$0.00
07/08/2014	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,419.47	$1,419.47
08/02/2013	PAYMENT	NGUYEN, THOMAS T & ALYSHA T CHECK NUM: 1739	$-1,362.19	$0.00
07/08/2013	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,362.19	$1,362.19
08/17/2012	PAYMENT	NGUYEN, THOMAS T & ALYSHA T CHECK NUM: 1682	$-1,499.95	$0.00
07/10/2012	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,499.95	$1,499.95
04/18/2012	PAYMENT	PHO COUNTRY CHECK NUM: 2947	$-2,066.31	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$125.76	$2,066.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$80.91	$1,940.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.03	$1,859.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.10	$1,814.61
07/08/2011	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,796.51	$1,796.51
08/18/2010	PAYMENT	PHO COUNTRY CHECK BANK: 94-181 NUM: 1933	$-1,852.06	$0.00
07/08/2010	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,852.06	$1,852.06
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-499.94	$1,494.00
07/06/2009	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,993.94	$1,993.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.98	$1,545.00
07/15/2008	BILL	NGUYEN, THOMAS T & ALYSHA T	$2,062.98	$2,062.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-477.00	$477.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-479.21	$1,431.00
07/12/2007	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,910.21	$1,910.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-444.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$444.00	$444.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-444.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$444.00	$444.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-444.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-444.00	$444.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-444.00	$888.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-444.98	$1,332.00
07/12/2006	BILL	NGUYEN, THOMAS T & ALYSHA T	$1,776.98	$1,776.98
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425935	$-49.00	$0.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2431263	$-1.96	$49.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425934	$-49.00	$50.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.96	$99.96
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60